Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_884964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-042-042/441
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990067 17/09/2022 Govindaraj 2913004WL035232 Govindaraj 00177 IOBA0000088 1080 1080 Processed 14/10/2022 035858110 Govindaraj ()
2 ORATHANADU TN-13-004-042-046/1668
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990082 17/09/2022 Pappathi 2913004WL035232 Pappathi 00177 IOBA0000088 1080 1080 Processed 14/10/2022 035858110 Pappathi ()
3 ORATHANADU TN-13-004-042-049/1649
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990092 17/09/2022 Kaveriyammal 2913004WL035232 Kaveriyammal 00177 IOBA0000088 1080 1080 Processed 14/10/2022 035858110 Kaveriyammal ()
4 ORATHANADU TN-13-004-042-057/1252
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990099 17/09/2022 Susila 2913004WL035232 Susila 00177 IOBA0000088 900 900 Processed 14/10/2022 035858110 Susila ()
SubTotal 4140 4140
5 ORATHANADU TN-13-004-042-049/1752
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990096 17/09/2022 Vasantha 2913004WL035232 Vasantha 00415 SBIN0000924 900 900 Processed 14/10/2022 035858110 Vasantha ()
SubTotal 900 900
6 ORATHANADU TN-13-004-042-042/125
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990062 17/09/2022 Valavappan 2913004WL035232 Valavappan 00415 SBIN0009590 540 540 Processed 14/10/2022 035858110 Valavappan ()
7 ORATHANADU TN-13-004-042-049/1104
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990085 17/09/2022 Dhanabal 2913004WL035232 Dhanabal 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Dhanabal ()
8 ORATHANADU TN-13-004-042-049/1649
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990093 17/09/2022 Kalaiselvi 2913004WL035232 Kalaiselvi 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Kalaiselvi ()
9 ORATHANADU TN-13-004-042-049/1684
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990094 17/09/2022 Sakthinayagi 2913004WL035232 Sakthinayagi 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Sakthinayagi ()
10 ORATHANADU TN-13-004-042-049/1751
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990095 17/09/2022 Kalaiselvi 2913004WL035232 Kalaiselvi 00415 SBIN0009590 900 900 Processed 14/10/2022 035858110 Kalaiselvi ()
11 ORATHANADU TN-13-004-042-049/1832
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990097 17/09/2022 Kanaga 2913004WL035232 Kanaga 00415 SBIN0009590 540 540 Processed 14/10/2022 035858110 Kanaga ()
SubTotal 5220 5220
12 ORATHANADU TN-13-004-042-042/1871
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990063 17/09/2022 Paranjothi 2913004WL035232 Paranjothi 00691 IPOS0000001 720 720 Processed 14/10/2022 035858110 Paranjothi ()
13 ORATHANADU TN-13-004-042-048/1812
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990083 17/09/2022 Duraiselvam 2913004WL035232 Duraiselvam 00691 IPOS0000001 1080 1080 Processed 14/10/2022 035858110 Duraiselvam ()
SubTotal 1800 1800
Total 12060 12060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_884964 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4140
2 ORATHANADU TN2913004_170922FTO_884964 State Bank of India SBIN0000924 THANJAVUR 900
3 ORATHANADU TN2913004_170922FTO_884964 State Bank of India SBIN0009590 VADAKKUR NORTH 5220
4 ORATHANADU TN2913004_170922FTO_884964 India Post Payments Bank IPOS0000001 THANJAVUR 1800

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